[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 328
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-14 | 63 | 6 | 7 | Budget |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 04:35:30.160 UTC